Billed Entity:
151103
FRN:
421668
Funding Year:
2000
470#:
738710000272794
471#:
195043
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,050.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,050.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,071.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,852.00
$15,000.00
One Time Cost:
$2,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,452.00
$15,000.00
Discount Percent:
90
87
Requested Amount:
$24,706.80
$13,050.00